2019-10-24T14:33:40-05:00 2018-12-31 271728945 PKF O'CONNOR DAVIES LLP 500 MAMARONECK AVENUE HARRISON NY 105281633 990 2018-01-01 133911827 RYANCHELSEA-CLINTON COMMUNITY HEALTH CENTER INC RYAN 2122654500 645 10TH AVENUE NEW YORK NY 10036 DANIEL PICHINSON EXECUTIVE DIRECTOR 2122654500 2019-10-24 1 GARRETT M HIGGINS P00543209 9143818900 2019-10-22 65.51.112.58 2019-10-24 14:33:36 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2018 2020-03-31 21:24:44Z DANIEL PICHINSON 645 10TH AVENUE NEW YORK NY 10036 13605911 0 X WWW.RYANCENTER.ORG X 1996 NY RYAN/CHELSEA-CLINTON COMMUNITY HEALTH CENTER, INC. (THE "CENTER") OPERATES A FREESTANDING DIAGNOSTIC AND TREATMENT CENTER, LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW, LOCATED IN MANHATTAN. 10 10 116 10 0 50948 2694465 2840583 10340873 10699247 0 0 -6418 66081 13028920 13605911 0 211876 0 0 6275625 7265108 0 0 0 5583726 5301870 11859351 12778854 1169569 827057 11972576 11767487 10581600 9549454 1390976 2218033 X THE MISSION OF THE RYAN CHELSEA-CLINTON COMMUNITY HEALTH CENTER, INC, IS GUIDED BY THE FOUNDING PRINCIPLE THAT "HEALTH CARE IS A RIGHT, NOT A PRIVILEGE." THE CENTER IS DEDICATED TO PROVIDING HIGH QUALITY, AFFORDABLE, COMPREHENSIVE, LINGUISTICALLY APPROPRIATE AND CULTURALLY COMPETENT HEALTHCARE SERVICES TO MEDICALLY UNDERSERVED POPULATIONS ON THE WEST SIDE OF MANHATTAN. ALL PATIENTS ARE TREATED EQUALLY WITH DIGNITY, RESPECT, COURTESY, CONFIDENTIALITY, AND CONCERN FOR SAFETY. 0 0 10589697 211876 10699247 THE CENTER OPERATES A COMMUNITY HEALTH CENTER AND SCHOOL-BASED HEALTH CENTERS , LICENSED UNDER ARTICLE 28 OF THE NEW YORK STATE HEALTH LAW. THE CENTER PROVIDES PRIMARY CARE TO CHILDREN, ADULTS, AND SENIORS, AS WELL AS A BROAD RANGE OF SPECIALTY SERVICES INCLUDING WOMEN'S HEALTH, OPIOID USE DISORDER TREATMENT, DENTAL CARE, EYE CARE, AND HIV PREVENTION AND TREATMENT. IN 2018, 10,093 PATIENTS WERE SERVED BY THIS PROGRAM, GENERATING 41,132 ENCOUNTERS. 10589697 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 45 0 116 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 1 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X X SCOTT D MORGAN 2127697245 110 WEST 97TH STREET NEW YORK NY 10025 WALTER DELACRUZ ESQ CHAIRPERSON 5.00 1.00 X X 0 0 0 SARAH BOUCHER VICE CHAIRPERSON 5.00 X X 0 0 0 CARMELO CRUZ REYES TREASURER 1.00 X X 0 0 0 HOWARD LONG SECRETARY 5.00 X X 0 0 0 MICHAEL WILLIAMS BOARD MEMBER 5.00 X 0 0 0 HARRIET CHAN KING BOARD MEMBER 5.00 X 0 0 0 E RONALD GUY BOARD MEMBER 5.00 1.00 X 0 0 0 MARGARET GRAMINS BOARD MEMBER 5.00 X 0 0 0 HOPE L MASON BOARD MEMBER 5.00 X 0 0 0 JERMEL HAWKINS MD BOARD MEMBER 0.10 X 0 0 0 DANIEL PICHINSON EXECUTIVE DIRECTOR 40.00 X 174516 0 35571 SCOTT MORGAN CFO AS OF MAY 2018 1.00 X 0 0 0 JOSE VIRELLA CFO THRU FEBRUARY 2018 1.00 X 0 0 0 YASMIN HASSAN PEDIATRIC PHYSICIAN 40.00 X 220986 0 33123 ERIC WAHL OB/GYN PHYSICIAN 34.00 X 217740 0 18085 EDWARD SOLIS ADULT MEDICAL PHYSICIAN 40.00 X 192683 0 17606 ZEHRA SIDDIQUI MEDICAL DIRECTOR 40.00 X 179443 0 11772 GUADALUPE MACIAS MD INTERNIST 40.00 X 144724 0 18755 1130092 0 134912 11 0 1 0 WILLIAM F RYAN COMMUNITY HEALTH CENTER 110 WEST 97TH STREET NEW YORK NY 10025 ADMIN & SUPPORT SERVICES 795000 ST LUKE'S ROOSEVELT HOSPITAL 150 EAST 42ND STREET 5TH FLOOR NEW YORK NY 10170 MEDICAL SERVICES 438187 COMMUNITY EYECARE ASSOCIATES 229 EAST 79TH STREET NEW YORK NY 10021 EYE CARE SERVICES 199573 CARDINAL HEALTH PHARMACEUTICALS DISTRIBUTION 5303 COLLECTION CTR DR CHICAGO IL 60693 PHARMACEUTICAL SERVICES 175005 ECLINCIAL WORKS 110 TURNPIKE ROAD WESTBORO MA 01581 BILLING SERVICES 153226 9 486536 1678933 675114 211876 2840583 NEW YORK STATE AND CHILD HEALTH 621990 3029915 3029915 PHARMACY (340B) 621990 2183592 2183592 MEDICAID 621990 1154570 1154570 MEDICAID MANAGED CARE 621990 1088368 1088368 MEDICARE 621990 1044534 1044534 2198268 2198268 10699247 OTHER INCOME 900099 64173 64173 MEDICAL RECORDS 900099 1908 1908 66081 13605911 10699247 0 66081 X 211876 211876 210087 180832 29255 5240207 4483856 756351 302037 267509 34528 1035835 917424 118411 476942 422421 54521 795000 333900 461100 14664 4106 10558 49983 49983 1527476 1181511 345965 31711 14055 17656 299526 209130 90396 193150 151703 41447 43906 29210 14696 17067 10758 6309 88113 70490 17623 363317 290654 72663 40905 28659 12246 PHARMACEUTICALS AND MED 1561961 1561961 EQUIP RENTAL AND MAINTE 128170 94318 33852 PROGRAM EXPENSE 57025 57025 OTHER DIRECT EXP 33727 17034 16693 56169 51265 4904 12778854 10589697 2189157 0 154796 229116 1877475 1596068 182230 44153 1066561 1443719 11972 25751 104443 71252 15025623 7353493 7841950 7672130 733149 685298 11972576 11767487 1129129 1390162 35625 22917 3244302 2469502 785846 742871 5386698 4924002 10581600 9549454 X 1390976 2218033 1390976 2218033 11972576 11767487 827057 0 X X 0 1 X 1 1 1 X 1324418 1991313 2383750 2694465 2840583 11234529 7637534 7514340 8363781 10340873 10699247 44555775 8961952 9505653 10747531 13035338 13539830 55790304 0 0 0 55790304 2303 2205 1271 5779 2303 2205 1271 5779 15323 15323 102274 191108 306435 12393 66081 678291 9081852 9698966 11055237 13047731 13605911 56489697 0.98760 0.98570 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 99,122. 2015 AMOUNT: $ 187,480. 2016 AMOUNT: $ 303,909. 2017 AMOUNT: $ 10,514. 2018 AMOUNT: $ 64,173. MEDICAL RECORDS - 2014 AMOUNT: $ 3,152. 2015 AMOUNT: $ 3,628. 2016 AMOUNT: $ 2,526. 2017 AMOUNT: $ 1,879. 2018 AMOUNT: $ 1,908. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1964266 1964266 9540453 4141604 5398849 3520904 3211889 309015 7672130 DUE TO WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. 3324002 SUBVENTION CERTIFICATE PAYABLE 1600000 4924002 X 13574738 0 13574738 31173 31173 13605911 12747681 0 12747681 31173 31173 12778854 PART X, LINE 2: THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2015. PART XI, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT NETTED AGAINST REVENUES 31,173. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROVISION FOR BAD DEBT NETTED AGAINST REVENUES 31,173. 1 MEDICAL ASSISTANCE 1640 211876 COST VACCINES PART I, LINE 2: THE ORGANIZATION PARTICIPATES IN THE NEW YORK STATE VACCINES FOR CHILDREN PROGRAM, WHICH IS A FEDERALLY-FUNDED PROGRAM THAT PROVIDES VACCINES AT NO COST TO ELIGIBLE CHILDREN. THE VACCINES ARE DISTRIBUTED TO RYAN/CHELSEA-CLINTON AS THE ORGANIZATION IS A REGISTERED VFC PROVIDER. THE ORGANIZATION THEN PROVIDES THE VACCINES TO VFC-ELIGIBLE CHILDREN. X X X X 0 0 0 0 0 0 0 0 0 DANIEL PICHINSON EXECUTIVE DIRECTOR 174010 0 0 0 506 0 0 0 35571 0 210087 0 0 0 YASMIN HASSAN PEDIATRIC PHYSICIAN 212820 0 0 0 8166 0 4495 0 28628 0 254109 0 0 0 ERIC WAHL OB/GYN PHYSICIAN 217740 0 0 0 0 0 4453 0 13632 0 235825 0 0 0 EDWARD SOLIS ADULT MEDICAL PHYSICIAN 191944 0 0 0 739 0 3974 0 13632 0 210289 0 0 0 ZEHRA SIDDIQUI MEDICAL DIRECTOR 179100 0 0 0 343 0 0 0 11772 0 191215 0 0 0 GUADALUPE MACIAS MD INTERNIST 144341 0 0 0 383 0 0 0 18755 0 163479 0 0 0 A DORM AUTH OF STATE OF NY 146000293 649906RT3 2012-02-22 6279835 REFUND PRIOR ISSUE; 1/13/2000 0 0 0 A 3445000 6279835 742570 125590 105044 5306631 2012 1 0 1 1 A 0 0 1 0 0 0 0 0 0 A 0 SCHEDULE K, PART IV, LINE 2B: THE BOND PROCEEDS HAVE BEEN EXPENDED IN LINE WITH THE EXPENDITURE TEST AND IS NOT SUBJECT TO THE REBATE REQUIREMENT PURSUANT TO IRC SECTION 148. X 1 211876 DONOR VALUED 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF DONORS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 3 WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. PROVIDES GENERAL OVERSIGHT AND FINANCIAL MANAGEMENT SERVICES TO THE ORGANIZATION. JOSE VIRELLA AND SCOTT MORGAN WERE PAID BY WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. FOR 2018, JOSE VIRELLA RECEIVED W-2 COMPENSATION OF $52,313 AND $5,886 OF NON-TAXABLE BENEFITS AND SCOTT MORGAN RECEIVED W-2 COMPENSATION OF $144,678 AND $26,979 OF NON-TAXABLE BENEFITS. WILLIAM F. RYAN COMMUNITY HEALTH CENTER, INC. WAS PAID $795,000 IN 2018 FOR THESE SERVICES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS DURING 2018 TO IMPLEMENT NEW QUALIFICATIONS FOR BOARD MEMBERS. NO DIRECTOR SHALL BE ELIGIBLE TO APPLY FOR A POSITION AS AN EMPLOYEE OF THE CORPORATION OR RECEIVE COMPENSATION FOR SERVICES TO THE CORPORATION WHILE SERVING ON THE BOARD OR FOR A PERIOD OF SIX MONTHS FOLLOWING THE DATE UPON WHICH HE OR SHE CEASED TO BE A DIRECTOR. ANY INDIVIDUAL WHO HAS SERVED AS AN EMPLOYEE OF THE CORPORATION OR WHO HAS OTHERWISE RECEIVED COMPENSATION FOR SERVICES PROVIDED TO THE CORPORATION SHALL BE INELIGIBLE TO SERVCE ON THE BOARD UNTIL ONE YEAR FOLLOWING THE DATE UPON WHICH HE OR SHE CEASED TO BE AN EMPLOYEE OF THE CORPORATION OR PROVIDE SERVICES TO THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND CONTROLLER REVIEW THE FORM 990 BEFORE IT IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS. THE CHAIR OF THE FINANCE COMMITTEE THEN PRESENTS THE FORM 990 FOR FULL BOARD REVIEW AT THE BOARD OF DIRECTORS MEETING, BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF RCC THAT ALL BOARD MEMBERS AND EMPLOYEES DISCLOSE ANY INTEREST REGARDLESS OF WHETHER THE INDIVIDUAL THINKS A CONFLICT OF INTEREST ACTUALLY EXISTS. RCC REQUIRES THAT BOARD MEMBERS, CANDIDATES FOR BOARD MEMBERSHIP, AND EMPLOYEES DISCLOSE ANY CONFLICT OF INTEREST IN WRITING AND UPDATE AT LEAST ANNUALLY. MEMBERS OF THE BOARD AND CANDIDATES FOR MEMBERSHIP ON THE BOARD SHALL MAKE DISCLOSURES IN WRITING TO THE CHAIR OF THE BOARD. IF THE CHAIR HAS SUCH AN INTEREST, HE OR SHE MUST MAKE DISCLOSURE IN WRITING TO THE VICE CHAIR, WHO WILL, IN TURN, BE RESPONSIBLE FOR ADVISING THE BOARD. THE EXECUTIVE DIRECTOR SHALL MAKE DISCLOSURES IN WRITING TO THE CHAIR OF THE BOARD WHO WILL, IN TURN, BE RESPONSIBLE FOR ADVISING THE BOARD OF SUCH DISCLOSURE. EMPLOYEES SHALL MAKE DISCLOSURES IN WRITING TO THE EXECUTIVE DIRECTOR. IN THE CASE OF A POTENTIALLY CONFLICTED PERSON WHO IS A BOARD MEMBER, THAT PERSON MAY MAKE A PRESENTATION TO THE BOARD REGARDING WHETHER HE OR SHE HAS A CONFLICT, AND MAY RESPOND TO RELATED QUESTIONS FROM THE BOARD. HOWEVER, AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, OR VOTE ON, WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SUCH CONFLICT IS DETERMINED BY THE BOARD TO EXIST, HE OR SHE SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF, AND VOTING ON, THE TRANSACTION OR ARRANGEMENT THAT INVOLVES THE CONFLICT OF INTEREST. IN THE CASE OF AN EMPLOYEE, THE EXECUTIVE DIRECTOR WILL DECIDE WHETHER A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15A WHEN DETERMINING COMPENSATION FOR THE EXECUTIVE DIRECTOR, THE ORGANIZATION UTILIZES THE SERVICES OF COMPENSATION CONSULTANTS AND RESEARCHES AND STUDIES THE SALARIES AND FRINGE BENEFITS OF OTHER COMMUNITY HEALTH CENTERS AND HEALTHCARE-RELATED ORGANIZATIONS LOCALLY AND REGIONALLY. DECISIONS AND DELIBERATIONS ARE APPROVED AND DOCUMENTED BY THE BOARD. THIS PROCESS WAS LAST UNDER TAKEN IN 2018. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 AND FORM 1023 ARE AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPE OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER CONTRACTED & PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 97,537. MANAGEMENT AND GENERAL EXPENSES 33,801. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,338. PROCESSING FEES: PROGRAM SERVICE EXPENSES 206,437. MANAGEMENT AND GENERAL EXPENSES 60,084. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 266,521. CONSULTANTS: PROGRAM SERVICE EXPENSES 649,641. MANAGEMENT AND GENERAL EXPENSES 237,301. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 886,942. PERSONNEL RECRUITMENT: PROGRAM SERVICE EXPENSES 97,128. MANAGEMENT AND GENERAL EXPENSES 2,511. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,639. FACILITIES SERVICE FEES: PROGRAM SERVICE EXPENSES 15,472. MANAGEMENT AND GENERAL EXPENSES 5,984. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,456. EQUIPMENT SERVICE FEES: PROGRAM SERVICE EXPENSES 50,238. MANAGEMENT AND GENERAL EXPENSES 6,284. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,522. LABORATORY SERVICE FEES: PROGRAM SERVICE EXPENSES 65,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,058. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S AUDIT/FINANCE COMMITTEE SHALL BE RESPONSIBLE FOR OVERSEEING THE ACCOUNTING AND FINANCIAL REPORTING PROCESSES OF THE CORPORATION AND THE AUDIT OF THE CORPORATION'S FINANCIAL STATEMENTS. AFIA FOUNDATION INC PARKWEST FIN STATION PO BOX 20997 NEW YORK NY 10025 203957960 TO SUPPORT INITIATIVES THAT PROVIDE HEALTH CARE TO UNDERSERVED POPULATIONS NY 501(C)(3) LINE 12B, II N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0